Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 4,191,270,721.00 4,026 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,728,956 2026-06-04 2026-06-05 29821590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 5,364,741 2026-06-01 2026-06-02 27421590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  110 DT 1.06.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 4,070,036 2026-06-01 2026-06-02 27521590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  110 DT 1.06.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 311,831 2026-06-01 2026-06-02 27621590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  108 DT 1.06.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,879,413 2026-06-01 2026-06-02 27221590012026 Ndihme ekonomike BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  110 DT 1.06.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 35,832 2026-06-01 2026-06-02 27321590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  108 DT 1.06.2026 ME LISTEPAGESE
    Bashkia Selenice (3737) INA Vlore 9,500,000 2026-05-25 2026-05-28 27121590012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 fat 3 dt 6.11.2025 situacion perfundimtar certfikate marrjes 11.5.2026 akt kolaudim 4.5.2026
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 496,786 2026-05-25 2026-05-26 27021590012026 Elektricitet BASHKIA SELENICE 2159001   ENERGJI PRILL 2026SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) TE M E S A OIL Vlore 1,226,165 2026-05-25 2026-05-26 26921590012026 Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE NAFTE KONTRATE 10222 DT 14.4.2026 FAT 19 DT 19.5.2026 FL H 13 DT 19.5.2026
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 53,415 2026-05-20 2026-05-21 26821590012026 Te tjera transferta tek individet BASHKIA SELENICE 2159001  PAGESE DALJE NE PENSION A RAPAJ URDDH 86 DT 5.5.2026 ME BORDERO
    Bashkia Selenice (3737) EUROTEOREMA  PEQIN Vlore 9,500,000 2026-05-15 2026-05-18 26621590012026 Shpenz. per rritjen e AQT -  konstruksione te urave 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 176 DT 20.04.2026 SITUACION 2
    Bashkia Selenice (3737) RSM CONSTRUCTION Vlore 4,607,086 2026-05-15 2026-05-18 26521590012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 BASHKIA SELENICE 2159001PERMIRESIM SHTRESA RRUGEVE TE FSHATRAVE KONTR 1627 DT 1.8.2024 PROK 40 DT 18.3.2024 NJOFTIM FITUES 23.7.2024 SITUAC 2 FAT 30 DT 4.5.2026
    Bashkia Selenice (3737) 2D P HSA Studio Vlore 369,602 2026-05-14 2026-05-15 25621590012026 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA SELENICE 2159001 MBIKQYRJE NDERTIM TERRENE SPORTIVE KONTRATE SHERB 2387 DT 27.10.2024 PROK 33 DT 7.10.2025 NJOFTIM FTUES FTESE OFERTE FAT 45 DT 29.12.2025 SITUAXION PERFUNDIMTAR
    Bashkia Selenice (3737) AVDULI Vlore 930,310 2026-05-13 2026-05-14 25321590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001   CLIRIM GARANCIE REHABILITIM RRUGES LAGJES TUBOVE URDH 85 DT 5.5.26 CERTIF MARRJES PERKOHS DOREZ 1.4.26 AKT KOLAUDIM 25.3.25 CERTIFIK MARRJES PERHEKOHSME 25.3.2025 KONTR 1695 DT 8.8.2024
    Bashkia Selenice (3737) Ledjana Sulaj Vlore 99,450 2026-05-13 2026-05-14 26421590012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 BLERJE VAJRA ALERGJIKE FAT 48 DT 26.2.2026 FL H 5/1 DT 26.2.2026 PROK 4 DT 26.2.2026 PV MARRJE DOREZ 26.2.2026 PV EMERGJENCE 26.2.2026 URDP
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 174,321 2026-05-13 2026-05-14 25821590012026 Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 LIKUJDIM POSTA PRILL 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Selenice (3737) Shendelli Vlore 1,194,594 2026-05-13 2026-05-14 25421590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 CLIRIM GARANCIE KUZ MESARAK URDH 93 DT 6.5.26 CERTIF MARRJE PERHERSHME  DOREZ 20.8.2025 AKT KOLAUDIM 15.2.2023 CERTIF MARJE PERKOH NE DOREZ 15.2.2023 KONTRA 2123/1 DT 23.9.2022
    Bashkia Selenice (3737) Filip Hoxhaj Vlore 55,000 2026-05-13 2026-05-14 26121590012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSE FAT 5 DT 6.5.2026 KONTATE 2776 DT 27.11.2026
    Bashkia Selenice (3737) Sajmon Bedinaj Vlore 80,000 2026-05-13 2026-05-14 26321590012026 Shpenzime te tjera transporti BASHKIA SELENICE 2159001 TRANSPORT  KONTRATE 991/1 DT 7.4.2026 AUTORIZIM 991 DT 7.4.2026 FAT 25 DT 11.4.2026
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2026-05-12 2026-05-13 25921590012026 Sherbime te tjera BASHKIA SELENICE 2159001  NDIHME PRILL  2026 URDH 95 DT 11.5.2026 VENDIM 29 DT 29.4.2026 ME BORDERO